1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWERwejLMXU7tv5dOuHW0Z8N_bEU4acKfm5Xt5v75HOS0oN6JFJQJaI3TU73z8sZg8jYfzjD1nef7AXrJV-nibzlKWDemc8guGnHUJ-LXZ8Cnl0poA-0ALUyvbeHLUJiQM4-vMiZkwv8amQaNIaeW2jg6fMAUGnNBEggtYoRQBiK26iMq6GsOBXCkprztc6pazpaK8EWF9g_FOi7-JtOibeLlhnKBPw9LW4APKhEGJZz7ZXX7B8tXrMMLuR-l4MR8xdtcLFpwoIcq60SiMhIRtB35AlG3jyl17IkxJfOgaO1BbfVzen2wV-vXRsENdaqyAeHAtSiBX1c6fW7gX4WT7j9B888_DfnIY6bZ-m_jpD-58vD8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlSu45iljh1sJ8Db14ly6R_NZa2VP83M7mKKM0w1a0AyD0YzFfpXOntbzx9n41VCnpI0vSfPyTZ-uI2XMUnGeIXpBSAlrQLsDwe6wJQb7cXJ40yX0lQOdb32EYHwWt17RsTtoKpAS5QbXpeBcBGRQgvLFOLCeiiAMy-QKVqJwtgS_BldSc6vW7vYbpYbiWnF_O4Gwj_OfiribKji5QnDCoZMmJtSOA88IiKHriArDjVY0af5NXbAuvKV_RYo3b6MQ6C7STxbryaETAcF8pblIrRlpYBpLiJSj9wISdOES7Q-iOkcOd9uxQpZq-46rscKcLsOOILKFRQCOWEb4AJdFUf31xUGOfTYfw7VB30_n-bnidpPVbNefAJK331C/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IwDP0ruVRiB0goG2LHiUnVGKzsMInlMmWpG7y1SUlSPv790qonEKwXO3ae3vOzKacbyrXYoxIejRZFqD_59Gs5e52OFwl7S9L0mb0n6_jlPp7HLBnTBeU3AClrGPBnt-NPlEujPRw93ehSmcqRttY-Yhiy1Z1mxNwWqwq1IpmRdRkQLmIKNFhREAnWY45SeCAmbyhyY0v0JzJQUt41crFdzVeK8kr47RDDP91cMtJNX8bbDsMK-jjMTAnOo4wYZNgGYmFXo4XO33nnipEAa8MZ9qJzNnS6_hiHoR8n8XS5mDD20Gtob0UGoSyrAoWWELF65EZEmX24VqNDhM6I883mLKi6aC_oOliObtsCDlhkBeZAHNg9SiCD_OCuXaqXQgf7T6H65d-n4-w0KdQwvA5_qnaNag!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKL5HoAWxCQfSIqBSVQkMPlYIvles4ZqljB9sJ8Ps6EadW0Jys8c7OzO5iijNMNWtAMg9GMxXwjs4-1_PX2XiVkLckTZ_Je7KNXx7jZUySMV5heoeQklYBDscjXWDKjfbi7HGmS2kqhzqsfUQgvFZfPSPi9lBVoCXKDa_LwHARkUILyxTiwnoogDMvkClaicLYEvwFDSTnD61dbDfLjcS0Yn4_hFDH2V9FnPVVvD9hWEGfCXNTCueBR0TkECasq0qBsA4NkRYn5A0K_zfCd5UbHb_CpduPcQj3NIln69WEkGmvcN6yXARYBgemuYhIPXIjJE0TrtJuCzGdI-fbDVkha9Vdyl1pBbh9RziByhUUAjlhG-ACDYqTu3WRXg5X2n8O1Tf9upznl4k6TFWzXvwArdMwQg!!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVE9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlaiXyjiOc-DYwTYB_n2diAUqaCbrye_exx2meIWpZjVI5sFopgL-pqOf-fh91J8l5CNJ01fymSzjt-d4GpOkj2eY3iGkpFGAzW5HJ5hyo704erzSpTSVQy3WPiIQXqvPnhFxBVQVaIkyw_dlYLiISKGFZQpxYT3kwJkXyOSNRG5sCf6EHiTnj41dbBfThcS0Yr54gvCPV38V8aqr4v2GYQVdGmamFM4Dj4i3TLvKWN_WvcaIF8xKsWZ86250uRy4xhcCV9HT5Vc_RH8ZxKP5bEDIsFP0oJ-JAMtKAdNcRGTfcz0kTR1u1uwSMZ0h55v9WSH3qs3hzrQcXNESDqAyBblATtgauEAP-cHdulcnhzPtP4dqS9en4_g0UJuhqueTXyql1E8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT8IwFP5XelmCB2kZQvBIMFlEcHgwmb2Y2nXjYdeOthvsv7dbuDgD7tR86fe-H-9hihNMFashZw60YtLjDzr_3Cxe5pN1RF6jOH4ib9EufH4IVyGJJniN6Q1CTFoFOByPdIkp18qJs8OJKnJdWtRh5QIC_jXq4hkQu4eyBJWjVPOq8AwbkFwoYZhEXBgHGXDmBNJZK5FpU4Br0Cjn_K61C812tc0xLZnb34P_x8lfRZwMVbzd0K9gSMNUF8I64AFxhilbauO6un2MuGRQIFDHCkxzpc3vkT7uSfTix7v3iY__OA3nm_WUkNmg-N4hFR4WpQSmuAhINbZjlOva363dJ2IqRda1OzQir2SXxF5oGdh9RziBTCVkAllhauACjbKTvXazQQ4X2n8O5Tf9as6LZioPM1lvlj--vW-b/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVHLTsMwEPwVXyLBobWbQlWOqEgRpSXlgBR8QcZx3IXEdm2nj7_HaSMor5KTd-3xzM4spjjDVLE1SOZBK1aG_omOnmfju9FgmpD7JE1vyEOyiG8v4klMkgGeYnoCkJKGAV5XK3qNKdfKi63HmaqkNg7te-UjAuG0qtWMiFuCMaAkyjWvq4BwEZFCCctKxIX1UABnXiBdNBSFthX4HTqTnJ83crGdT-YSU8P8sgfhHWc_GXHWlfG0wxBBF4e5roTzwENltUHNPEclsmJVgxWt18_7EEvlEFM50iYM2wTkUMVUfVjNL04__h6VX-iP70_Rf7OdLh4HwfbVMB7NpkNCLjvZ9pblIrSVKYEpLiJS910fSb0O-27G2Ys732RvhazLwwwtrAC33AM2UOYlFAI5YdfABTorNu6vXXdSaGH_KZg3-rLbjnfDUvZCtXkHNPMBGQ!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHPT8IwFP5XelmCB2kZQvBIMFlEcHgwGb2Y2nXlYdeOthvw39sRTupwp-a9fvl-vA9TnGGqWQOSeTCaqTBv6fRjNXuZjpYJeU3S9Im8JZv4-SFexCQZ4SWmNwApaRlgfzjQOabcaC9OHme6lKZy6DJrHxEIr9VXzYi4HVQVaIlyw-syIFxEpNDCMoW4sB4K4MwLZIqWojC2BH9GA8n5XSsX2_ViLTGtmN_dQ_jH2W9GnPVlvJ0wnKBPwtyUwnngEdFljqzwtdUOeYMaoXNjO9YdaTqwf69_2E8376Ng_3EcT1fLMSGTXva9ZbkIY1kpYJqLiNRDN0TSNKG39p6I6Rw5397QClmrS5fuCivA7S6AI6hcQSGQE7YBLtCgOLquznopXGH_KVRf9PN8mp3Haj9RzWr-DQC9N1I!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBbsIwEPyKL5HoodiEgugRUSkqhYYeKgVfKtdxzFLHDrYT4Pd1EKJSK2hOu6sdzczOYoozTDVrQDIPRjMV5jUdfywmL-PBPCGvSZo-kbdkFT8_xLOYJAM8x_QGICUtA2x3OzrFlBvtxcHjTJfSVA6dZu0jAqFafdaMiNtAVYGWKDe8LgPCRUQKLSxTiAvroQDOvECmaCkKY0vwR9STnN-1crFdzpYS04r5zT2EPc7-MuKsK-PtC0MEXS7MTSmcBx6Oq6tKgXA_3TXPl_Wl-2UlXb0PgpXHYTxezIeEjDpZ8ZblIoxl4GSai4jUfddH0jThB202iOkcOd_mYYWs1ekv7gwrwG1OgD2oXEEhkBO2AS5Qr9i7a_l3UjjD_lOovujn8TA5DtV2pJrF9BssIXu4/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFBTsMwEPyKL5HKobWTQlWOqEgRpSXlgBR8QcZx3IXETm0nbX6PU_kEasnJ3vV4ZmcWU5xjqlgHkjnQilW-fqeLj83yeRGvU_KSZtkjeU13ydNtskpIGuM1plcAGRkY4OtwoA-Ycq2cODmcq1rqxqJzrVxEwJ9GBc2I2D00DSiJCs3b2iNsRKRQwrAKcWEclMCZE0iXA0WpTQ2uRxPJ-c0gl5jtaisxbZjbT8G_4_wvI87HMl536CMY47DQtbAOuDfXNk0FwlsyunV-ptDqUSdUoQ0KbQTKOtPyIRR7yVbgwnn4FFrXuX4ZynZvsTd0P08Wm_WckLtRhpxhhfBl7QdgiouItDM7Q1J3fpNDwoipAlk3pGqEbKvzdm2AlWD3Z8ARqqKCUiArTAdcoEl5tJe2OEohwP5TaL7pZ39a9vNKTv3t-AOerh3F/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwmb2Y2nXlydaOthvsv7eb86KAO7Uv78v362GKE0wVq0EyB1qx3M9vdPa-mj_NJsuIPEdx_EBeok34eBMuQhJN8BLTC4CYtAzwud_Te0y5Vk4cHU5UIXVpUTcrFxDwr1G9ZkDsFsoSlESp5lXhETYgUihhWI64MA4y4MwJpLOWItOmANegK8n5dSsXmvViLTEtmduOwO9x8pcRJ0MZLyf0FQxJmOpCWAfch6vKMgfhI5WM71pPTKXox2C_b1AtVKoNOoVB0Dns6jqXtxfBySmCfj9c5FcF8eZ14iu4m4az1XJKyO2gCpxhqfBj4Z0xxUVAqrEdI6lrf_v2Jt_6rr2DEbLKO23bwzKw2w5wgDzNIRPIClMDF-gqO9hzdx-k0MP-Uyh39KM5zptpLkf-d_gCWPmSBg!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwmb2Y2nXladeOthvsv7cjizEScKf2vX79fryHKc4w1awByTwYzVSo3-jsfTV_mk2WCXlO0vSBvCSb-PEmXsQkmeAlphcAKekY4HO3o_eYcqO9OHic6VKayqFjrX1EIJxW95oRcVuoKtAS5YbXZUC4iEihhWUKcWE9FMCZF8gUHUVhbAm-RVeS8-tOLrbrxVpiWjG_HUF4x9kpI86GMl5OGEYwJGFuSuE88BCurioFwnWpGwM8uOqbLfrpnIvR_8XZL-TJ3z-G083rJBi-m8az1XJKyO0gw96yXISyDIJMcxGReuzGSJombKqbIGI6R853U7NC1uq4PdfDCnDbI2APKldQCOSEbYALdFXs3bktDVLoYf8pVF_0oz3M26mSo3DbfwN5JJBF/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVE7b8IwEP4rXiLRAWxCi-hYUSkqhYYOlVIvles4zrWJbWyHx7-vgzIRQTPZd_fpe9xhijNMFduDZB60YlWoP-n8a714nU9XCXlL0vSZvCfb-OU-XsYkmeIVpjcAKWkZ4Ge3o0-Ycq28OHqcqVpq49C5Vj4iEF6rOs2IuBKMASVRrnlTB4SLiBRKWFYhLqyHAjjzAumipSi0rcGf0EhyftfKxXaz3EhMDfPlGMIcZ31GnA1lvJ0wrGBIwlzXwnngIVxjTAUiRDKN5SVzQdXmwvYb17J0BDjr4S8bF9bT7cc0WH-cxfP1akbIwyDr3rJchLIOqkxxEZFm4iZI6n24WbtLxFSOnG_3Z4VsqvMdXQcrwJVnwAGqvIJCICfsHrhAo-Lgrt1rkEIH-0_B_NLv03FxmlVyHH6HP9txCF4!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFfb8IgFMW_Ci9N3IOCdTPucXFJM6ere1jS8bIwSumdFLBQ_3z7UdNkiUbXJ7iXk3Puj4spzjDVbAeSeTCaqVB_0unXcvY6HS8S8pak6TN5T9bxy308j0kyxgtMbwhS0jrAz3ZLnzDlRntx8DjTlTTWoVOtfUQgnLXuMiPiSrAWtES54U0VFC4iUmhRM4W4qD0UwJkXyBStRWHqCvwRDSTnd21cXK_mK4mpZb4cQnjH2aUjzvo63iYMX9CHMDeVcB54gGusVSBc2-MbxKw1Ab-jPG8hpnPkeCnyRoXxr9F1lji7sLxsnVue4aXrj3HAe5zE0-ViQshDLzxfs1yEsgpzMM1FRJqRGyFpdmGvf6m-_eNayEaddu06WQGuPAn2oHIFhUBO1DvgAg2Kvbu2014Jney_BLuh38fD7DhRchhu-1-D_UG4/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVFBbsIwEPyKL5HoAWxCi-ixolJUCg09VEp9qVzHcbY4drBNgN_XQTk1guZk73o8szOLKc4w1awByTwYzVSoP-n8a714nU9XCXlL0vSZvCfb-OU-XsYkmeIVpjcAKWkZ4Ge_p0-YcqO9OHmc6Uqa2qFLrX1EIJxWd5oRcSXUNWiJcsMPVUC4iEihhWUKcWE9FMCZF8gULUVhbAX-jEaS87tWLrab5UZiWjNfjiG846zPiLOhjLcdhgiGOMxNJZwHHswd6lqBCJYaoXNjES8F3ylwvt-55qajwFn_Q6_zZ_x0-zEN4z_O4vl6NSPkYdD43rJchLIKukxzEZHDxE2QNE3YW5snYjpHzrcZWiEP6rJL18EKcOUFcASVKygEcsI2wAUaFUd3bWeDFDrYfwr1jn6fT4vzTMlxuB1_Af40yYI!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb8IwEIX_ipdIdCg2oSA6IipFpdDQoVLqpXIdxxx17GCbAP--TsjUCprlrNM9ve_uGVOcYapZDZJ5MJqp0H_Q6edq9jIdLRPymqTpE3lLNvHzQ7yISTLCS0xvCFLSOMBuv6dzTLnRXpw8znQpTeVQ22sfEQiv1R0zIm4LVQVaotzwQxkULiJSaGGZQlxYDwVw5gUyRWNRGFuCP6OB5PyuwcV2vVhLTCvmt_cQ5jj764izvo63LwwR9LkwN6VwHnhEdsbYS72y62XU1l_odPM-CujHcTxdLceETHqhvWW5CG1ZKWCai4gchm6IpKlD5k0WiOkcOd_cb4U8qPYfXCcrwG1bwRFUrqAQyAlbAxdoUBzdtbx7ETrZf4Tqm36dT7PzWO0mql7NfwDVvKPb/ |